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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Carlton Football Club (Credi Card ONLY)
Invoice No:893
Invoice Date:18-05-2017
Due Date:
Invoice Amount:$176.00
This invoice has been PAID IN FULL
Job# Reference Description Fare Extras Total
103024 10:25 AM 11-05-2017 (Sedan) Mr Steven Trigg
SYDNEY AIRPORT NSW > SYDNEY NSW 		$88.00 $0.00 $88.00
103026 2:50 PM 11-05-2017 (Sedan) Mr Steven Trigg
SYDNEY NSW > SYDNEY AIRPORT NSW 		$88.00 $0.00 $88.00
TOTALS $176.00
This invoice includes a total GST of $16.00.
Remittance Advice Customer Name:
Carlton Football Club (Credi Card ONLY)		 TAX INVOICE# 893
Total Invoice Amount $176.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 893 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042